What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
Consideration to award in an annual supply contract with the Sole Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contrac… Request for approval to execute an agreement with DCCM Infrastructure, Inc. in the amount of $222,820.00 for Professional Engineering Services in connection with Drainage Stud… Request for approval of a change in contract with ECM Construction, LLC, in connection with final construction of Fairmont Parkway Improvements, adding 10 calendar days, with … Request for approval to execute an agreement with Brooks & Sparks, Inc. in the amount of $103,840.00 for Professional Engineering and related services to construct drainage im… CONSIDER RESOLUTION NO. 2026-R45; A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO AND MANAGE CHANGE ORDER NO. 8 TO THE AGREEMENT BETWEEN THE CITY OF BOERNE AND GAGE AN… Approve contingency increase to Request for Proposal 2381 Design-Build Agreement with Cal-City Construction, Inc., Cerritos, for $35,000, for revised contingency amount of $23… Request for approval of a change in contract with Environmental Allies Inc., in connection with North Forest Subdivision Drainage Improvements 2018, adding 35 calendar days, w… Request for approval to execute an agreement with Quadvest, LP to relocate and install an 8” water line and a 4” force main sanitary sewer line along Mathis Road to provide wa… Resolution #181-2026 approving Change Order No. 7 with Kat Construction, Inc. for Water Treatment Plant No. 5. North Carolina Railroad Company and Norfolk Southern Railway Company Pipeline Agreement related to a Natural Gas Main Relocation for TIP Project: P-5731 for a location near Ea… Approve the utilization of State of Minnesota Sourcewell Contract No. 101625-PLP, for Playground, Water Play and Aquatic Equipment, Site Amenities, and Outdoor Fitness Equipme… Review and possible action on Contract Change Order No. 1 with All-Ways, Inc., for the Horeb Springs Retaining Wall Improvements project. RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER UTILITIES, LLC … 1516 PONCE DE LEON BOULEVARD Violation Description - Work without a Permit - Sec. 105-26. - Adoption of building, plumbing, electrical and related technical codes.The state bu… Bid awards to Master Construction, Lenzmeier Trucking Inc. and Oye Trucking LLC for 2026/2027 Snow Hauling Trucking Services and subsequent Services Agreements (RFP26226). First Amendment to Agreement 2026-12 with American Made Clean, Inc. – Concrete Sidewalk and Building Pressure Washing Services (City) RECOMMENDATION from Director Houston Public Works that Houston City Council accept the work and authorize final payment, if any, of the contract with DL GLOVER, INC for FY2022… ORDINANCE appropriating $1,050,000.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax, related to contract with HILL INTERNATIONAL, INC for Program … A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mark Young Construction, LLC to complete construction of a new office facility… Consideration to award contract IFB 2026-077 to Sole Bidder Magic Valley Concrete, LLC, Palmview, Texas for the purchase for the purchase of Ready-Mix Cement (job site deliver… Approve Agreement from Request for Proposal 2468 with UNISERVE Facilities Services, Commerce, for $3,392,560.30 plus 15 percent change order authority of $508,884.05 for total… Approves a contract with Birdair, Inc. for $2,500,000.00 with a term of five years from the effective date for the Annual Tent Roof Maintenance, Inspection, and Repair at Denv… Jud Co, L.L.C., to provide for South Houghton Multi-Use Path: Sahuarita Road to Camino del Toro, term date 8/25/26 to 3/31/28, U.S. Department of Transportation Federal Highwa… Request for approval of six (6) Community Development Block Grant Entitlement (CDBG-EN) funded first amendments to agreements with 1) Harris County Precinct 3 total allocation… (Clerk’s Note: Agenda Item Nos. 29 and 30 must be approved prior to the consideration of this item.) Pavex Corp., to provide for Eric Marcus Municipal Airport Airfield Electri… Report of Board of Public Works of 7/8/2026, of bids received for Manitowoc Public Library Renovation of Meeting & Study Room Spaces - REBID, Project WB-26-18R, recommending a… Authorizing the appropriation and expenditure of $300,000 from the Sanitary Sewer Replacement Fund for the Plant Pumps, Motors & Valves Rebuild/Replacement Project at the Wate… Approve the Well No. 6 Structure Demolition Contract with Collyard Demolition Totaling $299,000.00 Approve the Well No. 5 Structure Demolition Contract with Collyard Demolition Totaling $270,000.00 Request for approval of a change in contract with McCrory - CTI Services Inc., in connection with final construction of Dula Lane and Related Infrastructure Drainage Improveme… Request for approval of a change in contract with Spawglass Construction Corp., in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the am… CONSIDERATION OF REQUEST FOR GRANT FUNDS FOR THE CITY OF CALISTOGA. REQUESTED ACTION: Approval to award grant funding up to $105,000 for the City of Calistoga for the purchase… Request for approval of a change in contract with Texas Materials Group, Inc., in connection with final construction of Barrett Station (Phase 2 Barrett Settlement & St. Charl… Request for approval of a change in contract with Spawglass Construction Corp. in connection with Connectivity Project - Deussen-Eisenhower - 2021, with an addition in the amo… Report of Board of Public Works of 7/22/2026, of bids received for Televising Miscellaneous Sewers II - Project #WU-26-10; recommending awarding to Aqualis in the amount of $2… ORDER amending the agenda by adding the following item: a) Discuss accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the … ORDER accepting the low quote purchase from Danny Miller’s Plumbing Company for replacement of grease trap at the Gulf Coast Mental Health Center - Venture House, for a total … Discussion and possible action regarding - Acknowledge payment of Application/Invoice #19 to Crossland Construction in the amount of $3,311.60 in accordance with the contract … Request for approval of a change in contract with Millis Development and Construction LLC, in connection with Burnett Bayland Park - Phase 1A.1 Landscape - 2024, adding 94 cal… A Resolution Accepting the Contract from Kim Construction Company for the 2026 Basin 6 Sanitary Sewer Manhole Rehabilitation ProgramAmounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.